| Revenue | DKK 1,9B | +6% |
| EBITDA | DKK 329,7M | +8% |
| Net profit | DKK -2,7M | +99% |
| Total assets | DKK 9,5B | +4% |
| Equity | DKK 3,3B | -1% |
| Employees | 29 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.454 | 1.513.400 | 1.693.100 | 1.809.700 | 1.911.200 |
| Staff expenses | -25.207 | -355.000 | -367.900 | -389.700 | -420.500 |
| EBITDA | -17.047 | 526.900 | 299.300 | 306.000 | 329.700 |
| Depreciation & amort. | -3.723 | -142.000 | -170.500 | -174.300 | -170.100 |
| EBIT | -20.770 | 384.900 | 128.800 | 131.700 | 159.600 |
| Net financials | 92.480 | -41.600 | -139.900 | -112.900 | -84.600 |
| Profit before tax | 71.710 | 468.600 | 552.500 | -228.600 | 22.200 |
| Tax | -1.880 | 89.000 | 130.300 | -24.000 | 24.800 |
| Net profit | 73.590 | 379.600 | 422.200 | -204.600 | -2.700 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.316.692 | 8.552.500 | 9.049.900 | 9.157.500 | 9.508.100 |
| Equity | 2.819.614 | 3.187.900 | 3.570.000 | 3.325.400 | 3.282.600 |
| Long-term debt | 8.697 | 3.697.200 | 3.627.100 | 3.871.900 | 4.049.200 |
| Short-term debt | 484.381 | 1.647.300 | 1.830.300 | 1.948.700 | 2.165.100 |
| Total debt | 497.078 | 5.356.300 | 5.468.700 | 5.820.600 | 6.214.300 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MV | Management | 2023 |
SB Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (3) | ||
HL Management | Management | 2002 – 2016 |
HC Management | Management | 2002 – 2005 |
CB Management | Management | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2020 | |
| Deputy Chairman | 2015 | |
| Board of Directors | 2020 | |
| Board of Directors | 2012 | |
| Board of Directors | 2022 | |
| Board of Directors | 2015 | |
| Former (9) | ||
| Board of Directors | 2002 – 2009 | |
| Deputy Chairman | 2008 – 2010 | |
| Board of Directors | 2012 – 2015 | |
| Board of Directors | 2010 – 2011 | |
| Board of Directors | 2015 – 2019 | |
| Chairman | 2008 – 2015 | |
| Deputy Chairman | 2008 – 2015 | |
| Chairman | 2015 – 2020 | |
| Board of Directors | 2005 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Lið | Management | 0 companies |
| Hans Christian Steglich-Petersen | Management | 0 companies |
| Christian Bertelsen | Management | 0 companies |
| Morten Vladimir Buur Bremholm Høet Jakobsen | Management | 0 companies |
| Søren Bjørn Hansen | Chief Executive Officer | 0 companies |
| Anne-Sofie Rønnow Goldschmidt | Board of Directors | 0 companies |
| Jens Peter Toft | Deputy Chairman | 0 companies |
| Jens Ole Uldal Jepsen | Board of Directors | 0 companies |
| Hans Henrik Kolthoff Hallager | Deputy Chairman | 0 companies |
| Jens-Erik Corvinius | Board of Directors | 0 companies |
| Ib Berntsen | Board of Directors | 0 companies |
| Christian Mariager | Board of Directors | 0 companies |
| Christian Torben Richter | Board of Directors | 0 companies |
| Daniel Tage Rønnow Goldschmidt | Board of Directors | 0 companies |
| Jørgen Toftegaard | Chairman | 0 companies |
| Steen Raagaard Andersen | Deputy Chairman | 0 companies |
| Niels Thomas Heering | Chairman | 0 companies |
| Lene Espersen | Board of Directors | 0 companies |
| Peter Winther | Board of Directors | 0 companies |
| Carl Christian Ægidius | Board of Directors | 0 companies |